Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_010923FTO_502909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-001-001/158
(ARSANDEY) 		3401007000NRG24010920230987069 01/09/2023 KOMA ORAON 3401007WL056974 KOMA ORAON 00048 BKID0005895 228 228 Rejected 22/09/2023 5809041312 No Such Account
2 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24010920230989016 01/09/2023 ANTHONEY ORAON 3401007WL057053 ANTHONEY ORAON 00048 BKID0005895 228 228 Processed 22/09/2023 5809041311 ANTHONEY ORAON ()
3 KANKE JH-01-007-001-001/594
(ARSANDEY) 		3401007000NRG24010920230987071 01/09/2023 DHARMENDRA KUMAR NAYAK 3401007WL056974 DHARMENDRA KUMAR NAYAK 00048 BKID0005895 228 228 Processed 22/09/2023 5809041310 DHARMENDRA KUMAR NAYAK ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_010923FTO_502909 BANK OF INDIA BKID0005895 ARSANDEY 684

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